Civic Intelligence

Code Purple Kent County Delaware Inc

EIN 47-4195022 • 501(c)3 • Dover, DE

Profile

help those suffering from homelessness

1207 E Division StDover, DE 19901

www.codepurpledelaware.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Revenue Growth

17th percentile

-55%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$26,430

Up $26,430 from 2022

Liabilities

Up

$3,944

Up $3,944 from 2022

Net Assets

Up

$22,486

Up $22,486 from 2022

Operations
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Down

$115,210

Down $444,477 (-79%) from 2022

Expenses

Down

$99,282

Down $292,784 (-75%) from 2022

Net Income

Down

$15,928

Down $151,693 (-90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $278,531Liabilities 2021: $278,531Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $26,430Liabilities 2024: $3,944Net Assets 2024: $22,4862024

Highlighted filing

2024

Assets$26,430
Liabilities$3,944
Net Assets$22,486
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $291,131Expenses 2021: $326,000Net Income 2021: -$34,8692021Revenue 2022: $559,687Expenses 2022: $392,066Net Income 2022: $167,6212022Revenue 2024: $115,210Expenses 2024: $99,282Net Income 2024: $15,9282024

Highlighted filing

2024

Revenue$115,210
Expenses$99,282
Net Income$15,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,430
Liabilities
$3,944
Net assets
$22,486
Revenue
$115,210
Expenses
$99,282
Net income
$15,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.15$0.99$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.60$3.92$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$0.00$2.91$3.26$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.2
Gross Receipts
$115,210
Mission and Program Overview

Mission

Our mission is to help those suffering from homelessness abuse financial struggles drug addiction and those suffering as a result of a pandemic. We provide education housing solutions resources counseling and guidance to overcome their biggest problems.

help those suffering from homelessness

Program Services

DescriptionGrantsExpenses
Fight against opioid abuse - reached approx. 200 people monthly with life saving supplies & services$5,060$20,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ennio ZaragozaExecutive DirectorsecretaryPT$0--
Maribel GarciaPresidenttreasurerPT$0--
Sue HarrisVice PresidentPT$0--
Carol FeldmanCommunity LiaisonPT$0--
Filing and Contact Details

Filer

Filer Name
Code Purple Kent County Delaware Inc
EIN
47-4195022
In Care Of
% Ennio Zaragoza
Phone
8007336816
Address
1207 E Division St, Dover, DE 19901

Signing Officer

Name
Ennio Zaragoza
Title
Executive DirectorSecretary
Phone
8007336816
Signed
2025-07-30
Discuss with paid preparer
No

Preparer

Firm
Steven W Falcone CPA
Address
17663 Church Street, Lewes, DE 19958
Preparer
Steven W Falcone
Phone
3026448634
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 2,932Insurance 3,668Office expenses 7,567Supplies 30,717Taxes & Licenses 1,670Travel 2,916Auto expenses 4,446Meals & Ent 6,875”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Payable 0 3,944”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Maribel Garcia
IRS990EZ/BooksInCareOfDetail/PhoneNum08007336816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01207 E Division St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06558
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015928
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014847
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026430
IRS990EZ/GrossReceiptsAmt0115210
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022486
IRS990EZ/OccupancyRentUtltsAndMaintAmt022044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ennio Zaragoza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maribel Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Feldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive DirectorSecretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PresidentTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Community Liaison
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060791
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0help those suffering from homelessness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fight against opioid abuse - reached approx. 200 people monthly with life saving supplies & services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03944
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099282
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt0115210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.codepurpledelaware.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0116545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116545
IRS990ScheduleA/Total509Grp/TotalAmt0116545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 2,932Insurance 3,668Office expenses 7,567Supplies 30,717Taxes & Licenses 1,670Travel 2,916Auto expenses 4,446Meals & Ent 6,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit Card Payable 0 3,944
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ENNIO ZARAGOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive DirectorSecretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08007336816
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Code Purple Kent County Delaware Inc
ReturnHeader/Filer/BusinessNameControlTxt0CODE
ReturnHeader/Filer/EIN0474195022
ReturnHeader/Filer/InCareOfNm0% Ennio Zaragoza
ReturnHeader/Filer/PhoneNum08007336816
ReturnHeader/Filer/USAddress/AddressLine1Txt01207 E Division St
ReturnHeader/Filer/USAddress/CityNm0Dover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273287241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven W Falcone CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017663 Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019958
ReturnHeader/PreparerPersonGrp/PhoneNum03026448634
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W FALCONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-25T12:48:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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